
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 283.6 | 712.4 | 1,019 | 1,011.8 | 1,036 | 1,048.6 | |
COGS | 58.86 | 155.9 | 228.8 | 228.3 | 235.4 | 226.9 | |
Gross Profit | 224.8 | 556.5 | 790.1 | 783.5 | 800.5 | 821.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,091.8 | 462.3 | 729.7 | 717.6 | 732 | 756.4 | |
Total Operating Expenses | 30.32 | 77.39 | 60.4 | 65.9 | 68.56 | 65.28 | |
R&D Expenses | 0.000004 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.32 | 52.68 | 60.4 | 65.9 | 68.56 | 63.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.52) | (191) | (433.2) | (454.8) | (407.6) | (432.5) | |
Interest Income | 0.009 | 3.393 | 46.12 | 56.89 | 66.37 | 95.04 | |
Income Tax Expense | 214.4 | 100.9 | (17.03) | 70.41 | 148.1 | 152.7 | |
Net Income | |||||||
Net Income | 792 | 212.5 | (413.1) | 56.45 | 377.1 | 508.2 | |
Supplemental | |||||||
EBIT | 1,002.6 | 229.1 | 27.69 | 581.2 | 934.6 | - | |
EBITDA | 1,091.8 | 462.3 | 28.73 | 718.9 | 935.8 | 1,094.9 | |